Billed Entity:
144078
FRN:
1999068094
Funding Year:
2019
470#:
190013215
471#:
191034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-09
Wave:
79
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$138,952.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138,952.04
Last Date to Invoice:
2021-08-10

Original
Committed
Monthly Cost:
$12,865.93
$12,865.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,391.16
$154,391.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,391.16
$154,391.16
Discount Percent:
90
90
Requested Amount:
$138,952.04
$138,952.04